- Deloitte (Charlotte, NC)
- …Knowledge/experience in data protection tools and techniques + Oracle Risk Management Cloud Certified Implementation Professional certification is desired + ... risks & controls design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science, Cyber Security,… more
- USAA (Charlotte, NC)
- …management standards and policies, and knowledge of applicable regulations and risk management practices. + Demonstrated experience with utilizing various ... analyze data . **What sets you apart:** + Experience administering risk and compliance training and/or talent processes for large financial services… more
- Truist (Charlotte, NC)
- …and regulatory reporting matters. Maintain a strong working relationship with peers, management , regulatory governance , and supported business area to complete ... and distribution of internal and external corporate and bank financial reports and data submissions, including reports distributed to or filed with the Truist Board… more
- Lowe's (Mooresville, NC)
- …and report on technology-focused audits across infrastructure, applications, cybersecurity, and data governance domains. This role offers exposure to senior ... more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical role in… more
- US Bank (Charlotte, NC)
- …through data -driven insights and cloud-native platforms. + **Vendor Governance and Contract Management :** Oversee vendor relationships and contractual ... Description** Technical Product Leads at US Bank oversee the strategic product management for an assigned technical product line(s) in support of the Enterprise… more
- Regions Bank (Charlotte, NC)
- …effectively monitored, measured, and controlled in accordance with the bank's overall risk management protocols + Teams effectively in a matrixed organization ... expert and relies on extensive experience and technical knowledge in the management of Digital products. **Primary Responsibilities** + Defines and owns the… more
- Lowe's (Charlotte, NC)
- …delivery of the end-to-end customer/associate journey (ie, change and process management ). * Provides operational governance and experience, partnering closely ... leveraging agile ways of working within technology related portfolio and program management . **What you will do** * Owns overall planning, coordination, execution,… more
- Bank of America (Charlotte, NC)
- …+ Analytical Thinking + Critical Thinking + Data Collection and Entry + Data Quality Management + Collaboration + Decision Making + Interpret Relevant Laws, ... testing on operating key controls + Supports special projects that represent significant risk exposure and identifies and escalates risks accordingly with a sense of… more
- Prime Therapeutics (Raleigh, NC)
- …and/or data visualization tools. + Master Data Management , Data Stewardship, or Data Governance experience. + Experience with business operations ... creating and contributing to various facets of information delivery and data analytics projects. Expectations include analyzing, designing, and developing business… more
- Deloitte (Charlotte, NC)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... or architecting information systems. + Technical architecture experience integrating identity management , access management and access governance software… more